St Clements Hill Limited


Acorah Software Products - Accounts Production 10.0.003 false true No description of principal activity 1 October 2017 30 September 2018 30 September 2018 10958921 Mr Andrew McGivern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10958921 2017-09-30 10958921 2018-09-30 10958921 2017-10-01 2018-09-30 10958921 frs-core:CurrentFinancialInstruments 2018-09-30 10958921 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 10958921 frs-core:Non-currentFinancialInstruments 2018-09-30 10958921 frs-core:Non-currentFinancialInstruments 2017-10-01 2018-09-30 10958921 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 10958921 frs-core:CurrentFinancialInstruments 2018-09-30 10958921 frs-core:AfterOneYear 2017-10-01 2018-09-30 10958921 frs-core:BetweenOneFiveYears 2017-10-01 2018-09-30 10958921 frs-core:BetweenOneFiveYears 2018-09-30 10958921 frs-core:ComputerEquipment 2018-09-30 10958921 frs-core:ComputerEquipment 2017-10-01 2018-09-30 10958921 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2017-10-01 2018-09-30 10958921 dpl-frs:CostSales dpl-frs:Item12 2017-09-30 10958921 dpl-frs:CostSales dpl-frs:Item12 2018-09-30 10958921 dpl-frs:DistributionCosts dpl-frs:Item12 2017-10-01 2018-09-30 10958921 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-10-01 2018-09-30 10958921 1 2017-10-01 2018-09-30 10958921 frs-countries:EnglandWales 2017-10-01 2018-09-30
Registered number: 10958921
St Clements Hill Limited
Unaudited Financial Statements
For The Year Ended 30 September 2018
Balance Sheet
Registered number: 10958921
2018
£
Current assets 1,267,501
Creditors: Amounts Falling Due Within One Year (1,267,514 )
NET CURRENT LIABILITIES (13 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13 )
NET ASSETS (13 )
CAPITAL AND RESERVES (13 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2. General Information
St Clements Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10958921. The registered office is 54 The Enterprise Centre, Cranborne Road, Potters Bar, EN6 3DQ.
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew McGivern
06/06/2019
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